Information
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Audit No.
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Project No./Section
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Project Manager
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Conducted on
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Prepared by
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Personnel
Section 1. Project Documentation Structure
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Project folder created & file section index created
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Document log for each section in place?
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Project plan in place?
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Document filing structure findings
Section 2. Project Document Management
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Project safe systems of work reviewed
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Safe systems of work in date?
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All documents have the relevant signatures and approvals
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Related legislative /standards / client documentation
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Main findings
